| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $470.26 | B-653 |
| DBRR21600294 | 2016-05-04 | Apr 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 4/11 WEST JEFFERSON, LANSING, TODD, BOONE; 4/12, 20 GREENSBORO; 4/13 GREENSBORO, HILLSBOROUGH, GREENSBORO; 4/14 EDEN, WILKESBORO, MOORESVILLE; 4/18 HILLSBOROUGH, BOONE; 4/19 STATESVILLE, GREENSBORO, CLEMMONS; 4/21 ELKIN; 4/22 MOUNT AIRY | $710.53 | B-653 |
| DBRR21600295 | 2016-05-04 | Apr 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 4/25 GREENSBORO; 4/26 HILLSBOROUGH, WALKERTOWN; 4/27 INTERDEPARTMENTAL TRANSPORTATION; 4/28 KING, ELKIN; 4/29 HIGH POINT | $185.76 | B-653 |
| DBRR21600296 | 2016-05-04 | Apr 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/1 HICKORY, SHELBY, GASTONIA; 4/4 ALBEMARLE, MONROE, WADESBORO; 4/6 LINCOLNTON, HUNTERSVILLE, KANNAPOLIS, GASTONIA; 4/7 BELMONT, PINEVILLE, CARTHAGE; 4/11 MATTHEWS, DAVIDSON, KINGS MOUNTAIN; 4/12 CONCORD, SALISBURY, INTERDEPARTMENTAL TRANSPORTATION, MONROE; 4/13 CONCORD, MOUNT GILEAD, CANDOR; 4/14 LAURINBURG, ROCKINGHAM; 4/15 GASTONIA; 4/16 SALISBURY | $772.61 | B-653 |
| DBRR21600297 | 2016-05-04 | Jan 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/5 SMITHFIELD, RALEIGH, KINSTON, OXFORD; 1/6 CARY, AULANDER; 1/7 RALEIGH, MORRISVILLE; 1/8 WASHINGTON; 1/11, 15, 17 RALEIGH; 1/12 DURHAM, GRIFTON; 1/14 CREEDMOOR, YOUNGSVILLE | $914.59 | B-653 |
| DBRR21600298 | 2016-05-05 | Apr 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.29 | B-653 |
| DBRR21600299 | 2016-05-02 | Jan 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/18, 19 RALEIGH; 1/20 GREENVILLE; 1/21 HENDERSON, WILSON; 1/25 INTERDEPARTMENTAL TRANSPORTATION; 1/27 WARRENTON, ROANOKE RAPIDS; 1/28 NAGS HEAD, ELIZABETH CITY; 1/29 HERTFORD | $621.77 | B-653 |
| DBRR21600300 | 2016-05-02 | Feb 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1 DURHAM; 2/2 NORLINA; 2/3 LITTLETON; 2/4, 5 RALEIGH; 2/11 BELHAVEN; 2/16 ELIZABETH CITY, GREENVILLE; 2/17 LITTLETON, RALEIGH; 2/18 WINDSOR | $724.11 | B-653 |
| DBRR21600301 | 2016-05-02 | Mar 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/1 RALEIGH; 3/2 GREENVILLE; 3/3 WILSON, WELDON; 3/4 WANCHESE; 3/7 RALEIGH, GREENVILLE; 3/8 NAGS HEAD, ELIZABETH CITY; 3/9 WILSON; 3/10 SMITHFIELD; 3/11 AHOSKIE | $677.06 | B-653 |
| DBRR21600302 | 2016-05-02 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/29 RALEIGH, MORRISVILLE, DURHAM; 3/31 RALEIGH | $184.79 | B-653 |
| DBRR21600303 | 2016-05-06 | Feb 25 → Mar 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/29, 3/7, 14 GREENSBORO TO WASHINGTON DC; 2/25, 3/3, 10 WASHINGTON DC TO GREENSBORO | $1,268.60 | B-653 |
| DBRR21600304 | 2016-05-06 | Apr 7 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/7, 14, 29 WASHINGTON DC TO GREENSBORO; 4/11, 17 GREENSBORO TO WASHINGTON DC | $1,255.50 | B-653 |
| DBRR21600305 | 2016-05-17 | Apr 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/20 GREENVILLE, WASHINGTON, NEW BERN; 4/21 KENANSVILLE, FAYETTEVILLE; 4/22 JACKSONVILLE, WILMINGTON; 4/25 RALEIGH; 4/26 GOLDSBORO; 4/27 MOREHEAD CITY, HAVELOCK; 4/28 WRIGHTSVILLE BEACH, WILMINGTON | $729.44 | B-653 |
| DBRR21600306 | 2016-05-10 | May 1 → 4 | IndividualName withheld | STAFF PER DIEM | $341.04 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $326.46 | B-654 |
| DBRR21600309 | 2016-05-10 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HICKORY, LINCOLNTON, GASTONIA AND RETURN | $63.54 | B-654 |
| DBRR21600310 | 2016-05-11 | Apr 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/18 NEWTON, CONOVER, GASTONIA, PINEVILLE; 4/19 CONCORD, SALISBURY, SHELBY, CHARLOTTE, CONCORD; 4/20 MONROE, CONCORD, ROCKINGHAM; 4/21 SALISBURY, ALBEMARLE; 4/22 GASTONIA, SHELBY; 4/23 MOUNT HOLLY; 4/25 SANFORD, ABERDEEN, SOUTHERN PINES; 4/26 CONCORD, SALISBURY, ROCKWELL, GASTONIA; 4/27 TROY, WADESBORO; 4/28 GASTONIA, HICKORY | $791.82 | B-654 |
| DBRR21600311 | 2016-05-10 | Feb 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/23 RALEIGH; 2/24 LOUISBURG; 2/25 MOREHEAD CITY, WELDON; 2/26 AHOSKIE, ELIZABETH CITY; 2/29 SNOW HILL | $418.07 | B-654 |
| DBRR21600312 | 2016-05-10 | Mar 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/15 EDENTON, GREENVILLE; 3/17 EDENTON; 3/18 ELIZABETH CITY, ROANOKE RAPIDS; 3/20 PRINCETON; 3/22 SMITHFIELD, WARRENTON, RALEIGH; 3/23 WILSON, DURHAM; 3/24 HENDERSON, RALEIGH, DURHAM; 3/26 RALEIGH, MORRISVILLE, CHAPEL HILL; 3/28 CLAYTON, CARY, RALEIGH | $933.14 | B-654 |
| DBRR21600334 | 2016-05-12 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/2 SILER CITY, RANDLEMAN; 5/3 WILKESBORO; 5/4 WELCOME, YANCEYVILLE; 5/5 MOCKSVILLE, WARRENSVILLE, GREENSBORO; 5/6 DOBSON, MOUNT AIRY | $378.30 | B-654 |
| DBRR21600335 | 2016-05-31 | Apr 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $154.24 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,164.45 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO ROCKY MOUNT, WASHINGTON DC, ROCKY MOUNT AND RETURN | $218.64 | B-654 |
| DBRR21600340 | 2016-05-19 | May 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/9 LEWISVILLE; 5/10 WILKESBORO; 5/11 KANNAPOLIS, WINSTON SALEM, BOONE; 5/12 MOUNT AIRY, ELKIN, BOONE; 5/13 NORTH WILKESBORO, LEXINGTON; 5/14 THOMASVILLE, GRANITE FALLS | $437.47 | B-654 |
| DBRR21600342 | 2016-05-20 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/16 CLIMAX; 5/17 SPARTA, CLEMMONS, GRAHAM; 5/18 STATESVILLE, RURAL HALL | $234.26 | B-654 |
| DBRR21600343 | 2016-05-20 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $111.07 | B-654 |
| DBRR21600345 | 2016-05-24 | Apr 25 → May 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/25, 5/16 GREENSBORO TO WASHINGTON DC | $366.20 | B-654 |
| DBRR21600346 | 2016-05-25 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $11.57 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCKY MOUNT TO WINSTON-SALEM, STATESVILLE, CHARLOTTE TO KNIGHTDALE | $210.98 | B-654 |
| DBRR21600347 | 2016-06-06 | Apr 25 → May 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.32 | B-654 |
| DBRR21600351 | 2016-06-06 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHARLOTTE AND RETURN | $69.36 | B-654 |
| DBRR21600358 | 2016-06-06 | May 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.15 | B-654 |
| DBRR21600359 | 2016-06-07 | May 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/2 JACKSONVILLE; 5/3, 16-17 NEW BERN; 5/4 WILMINGTON; 5/9 GOLDSBORO, RALEIGH; 5/10 MOREHEAD CITY, BEAUFORT; 5/18 BEAUFORT, HAVELOCK; 5/18 LUMBERTON | $682.88 | B-654 |
| DBRR21600360 | 2016-06-07 | May 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/19 JACKSONVILLE, WILMINGTON, LELAND; 5/20 FAYETTEVILLE, WILMINGTON; 5/23 GOLDSBORO; 5/24 RALEIGH, BURGAW; 5/25 FORT BRAGG; 5/26-27 FORT BRAGG, RALEIGH, FAYETTEVILLE, ELIZABETHTOWN, WILMINGTON | $921.50 | B-654 |
| DBRR21600364 | 2016-06-08 | Jun 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/1 WELCOME, STATESVILLE; 6/2 HIGH POINT, MOCKSVILLE, GREENSBORO, BURLINGTON; 6/3 YANCEYVILLE, PITTSBORO | $251.23 | B-654 |
| DBRR21600366 | 2016-06-10 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $8.41 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO SMITHFIELD AND RETURN | $97.97 | B-654 |
| DBRR21600367 | 2016-06-14 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/2 WADESBORO; 5/3 KANNAPOLIS, LINCOLNTON, MONROE; 5/4 SANFORD, SOUTHERN PINES, TROY; 5/5 ALBEMARLE, HUNTERSVILLE, CHARLOTTE, GASTONIA; 5/6 CONCORD, MATTHEWS, GASTONIA; 5/9 HICKORY, SHELBY; 5/10 CONCORD, SALISBURY, BISCOE, WINGATE; 5/11 ROCKINGHAM, ABERDEEN; 5/12 WAXHAW, INDIAN TRAIL; 5/16 BELMONT, MONROE | $801.71 | B-655 |
| DBRR21600368 | 2016-06-10 | May 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/17 SALISBURY, TROY, CONCORD; 5/18 MONROE, CHARLOTTE, GASTONIA; 5/19 SALISBURY, SHELBY; 5/20 PINEHURST, CARTHAGE; 5/21 KERNERSVILLE; 5/23 NEWTON, CONOVER, DAVIDSON; 5/24 CONCORD, POLKTON, SALISBURY; 5/25 HARRISBURG, CORNELIUS, MOUNT HOLLY, GASTONIA; 5/26 MINT HILL, CHARLOTTE, STATESVILLE; 5/27 GASTONIA, KINGS MOUNTAIN, LINCOLNTON | $783.33 | B-655 |
| DBRR21600369 | 2016-06-15 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/30 GASTONIA; 5/31 SALISBURY, KANNAPOLIS, GASTONIA | $98.46 | B-655 |
| DBRR21600375 | 2016-06-15 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RESEARCH TRIANGLE PARK AND RETURN | $84.39 | B-655 |
| DBRR21600376 | 2016-06-14 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $112.04 | B-655 |
| DBRR21600377 | 2016-06-14 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $116.89 | B-655 |
| DBRR21600378 | 2016-06-14 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/6 INTERDEPARTMENTAL TRANSPORTATION; 6/7 KERNERSVILLE, RANDLEMAN; 6/8 CONCORD, MOUNT AIRY; 6/9 GREENSBORO, ELKIN, BLOWING ROCK, DOBSON; 6/10 BURLINGTON, BOONE | $438.44 | B-655 |
| DBRR21600395 | 2016-06-22 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $110.74 | B-655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LUCAMA, MOUNT OLIVE, NEW BERN, NEWTON GROVE, CLINTON, WILMINGTON AND RETURN | $416.59 | B-655 |
| DBRR21600396 | 2016-06-22 | Jun 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/13 ELKIN, WILKESBORO, LEXINGTON; 6/14 STATESVILLE, TROUTMAN; 6/15 GREENSBORO, ASHEBORO; 6/16 MADISON, KERNERSVILLE; 6/17 KERNERSVILLE, DOBSON, MOUNT AIRY | $297.79 | B-655 |
| DBRR21600397 | 2016-06-22 | Dec 4, 2015 → Jun 5, 2016 | BURR,RICHARD M | SENATOR'S TRANSPORTATION IN AND AROUND WINSTON SALEM | $293.91 | B-655 |
| DBRR21600398 | 2016-06-22 | Dec 13 → 14 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN | $177.03 | B-655 |
| DBRR21600399 | 2016-06-22 | Jan 14 → 19 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $78.09 | B-655 |
| DBRR21600400 | 2016-06-22 | Dec 18, 2015 → Jan 11, 2016 | BURR,RICHARD M | SENATOR'S PER DIEM | $435.43 | B-655 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, FAYETTEVILLE, SMITHFIELD, SELMA, SMITHFIELD, GOLDSBORO, KINSTON, NEW BERN, LILLINGTON, WILMINGTON, LILLINGTON, SANFORD, WINSTON SALEM, GREENSBORO AND RETURN | $335.14 | B-655 |
| DBRR21600401 | 2016-06-22 | Feb 11 → 22 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, HIGH POINT, WINSTON SALEM, SPRING LAKE, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $251.23 | B-655 |
| DBRR21600402 | 2016-06-22 | Mar 10 → 13 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, CHAPEL HILL, WINSTON SALEM, GREENSBORO AND RETURN | $128.04 | B-655 |
| DBRR21600403 | 2016-06-22 | Mar 26 → Apr 3 | BURR,RICHARD M | SENATOR'S PER DIEM | $119.41 | B-655 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, CLAYTON, CARY, RALEIGH, RESEARCH TRIANGLE PARK, RALEIGH, DURHAM, WINSTON SALEM, HIGH POINT, JACKSON SPRINGS, WINSTON SALEM, RALEIGH, DURHAM, WINSTON SALEM, MORGANTON, WINSTON SALEM, GREENSBORO AND RETURN | $626.62 | B-655 |
| DBRR21600404 | 2016-06-22 | Apr 7 → 11 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $119.31 | B-655 |
| DBRR21600405 | 2016-06-22 | Apr 29 → May 8 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, CHARLOTTE, WINSTON SALEM, GREENSBORO AND RETURN | $115.92 | B-656 |
| DBRR21600406 | 2016-06-22 | May 13 → 16 | BURR,RICHARD M | SENATOR'S TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, THOMASVILLE, WINSTON SALEM, GREENSBORO AND RETURN | $216.31 | B-656 |
| DBRR21600407 | 2016-06-22 | May 26 → Jun 4 | BURR,RICHARD M | SENATOR'S PER DIEM | $148.28 | B-656 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE, STATESVILLE, WINSTON SALEM, GREENSBORO, GASTONIA, WINSTON SALEM, RALEIGH, SELMA, WILMINGTON, WINSTON SALEM, LUMBERTON, RALEIGH, FAYETTEVILLE, WINSTON SALEM, PITTSBORO, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $679.49 | B-656 |
| DBRR21600410 | 2016-06-23 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $328.88 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG, FAYETTEVILLE, WILMINGTON, ELIZABETHTOWN, LUMBERTON, WILMINGTON, PEMBROKE, LUMBERTON, FAYETTEVILLE, WILMINGTON, SUPPLY, WILMINGTON AND RETURN | $447.66 | B-656 |
| DBRR21600411 | 2016-06-28 | Jun 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.46 | B-656 |
| DBRR21600412 | 2016-06-28 | Jun 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/20 INTERDEPARTMENTAL TRANSPORTATION; 6/21 ASHEBORO, DOBSON, HIGH POINT; 6/22 PITTSBORO, GOLDSTON, PLEASANT GARDEN; 6/23 BOONE, WILKESBORO, ELKIN; 6/24 SPARTA, MOUNT AIRY | $380.24 | B-656 |
| DBRR21600413 | 2016-06-30 | May 19 → Jun 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/19 WASHINGTON DC TO GREENSBORO; 5/23, 6/6, 20 GREENSBORO TO WASHINGTON DC; 5/26 WASHINGTON DC TO CHARLOTTE; 6/4-5 GREENSBORO TO WASHINGTON DC AND RETURN | $2,968.70 | B-656 |
| DBRR21600416 | 2016-07-06 | Jun 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/6 DUNN, FAYETTEVILLE; 6/7 HAVELOCK; 6/13 WILMINGTON, LUMBERTON; 6/14 MOREHEAD CITY, HAVELOCK, BEAUFORT; 6/15 FORT BRAGG; 6/16 WILMINGTON; 6/21 FAYETTEVILLE; 6/22 JACKSONVILLE, WILMINGTON; 6/23 CAMP LEJEUNE, GREENVILLE, HAVELOCK; 6/24 BEAUFORT, NEW BERN | $1,201.35 | B-656 |
| DBRR21600417 | 2016-07-06 | Jun 27 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 6/27 BURLINGTON, GREENSBORO; 6/28 ADVANCE, MOCKSVILLE, THOMASVILLE; 6/29 BELEWS CREEK, GREENSBORO; 6/30 GREENSBORO, ASHEBORO, CHAPEL HILL; 7/1 GREENSBORO, STATESVILLE | $325.44 | B-656 |
| DBRR21600418 | 2016-07-06 | Nov 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/3, 7 INTERDEPARTMENTAL TRANSPORTATION; 11/4 ARDEN; 11/5 ROBBINSVILLE; 11/6 MORGANTON; 11/9 MARS HILL; 11/10 CULLOWHEE; 11/11 WEBSTER; 11/12 ROBBINSVILLE, SPRUCE PINE; 11/13 ENKA, ASHEVILLE, BURNSVILLE | $463.18 | B-656 |
| DBRR21600419 | 2016-07-06 | Oct 1, 2015 → Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/1 ENKA; 10/2, 6, 7, 12 INTERDEPARTMENTAL TRANSPORTATION; 10/3 BRASSTOWN; 10/5 CHEROKEE; 10/8, 14 ARDEN; 10/13 MARION | $357.93 | B-656 |
| DBRR21600420 | 2016-07-06 | Oct 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/15 CHEROKEE; 10/16 MONTREAT, BLACK MOUNTAIN, ARDEN; 10/20 CULLOWHEE; 10/21 HENDERSONVILLE; 10/22 BREVARD; 10/23, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/26 BREVARD, ARDEN; 10/29 CLYDE | $382.18 | B-656 |
| DBRR21600421 | 2016-07-06 | Jun 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/27 NEW BERN, GOLDSBORO; 6/28 FORT BRAGG, KINSTON; 6/29 TRENTON, NEW BERN; 6/30 GOLDSBORO, CLINTON, WILMINGTON | $460.75 | B-656 |
| DBRR21600422 | 2016-07-07 | Jun 22 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $7.43 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $89.92 | B-656 |
| DBRR21600423 | 2016-07-08 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $89.82 | B-656 |
| DBRR21600424 | 2016-07-08 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCKY MOUNT TO GREENSBORO TO KNIGHTDALE | $114.46 | B-656 |
| DBRR21600427 | 2016-07-12 | Jun 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/1 SHELBY, NEWTON, GASTONIA; 6/2 CONCORD, CHARLOTTE, HUNTERSVILLE; 6/6 ALBEMARLE, CHARLOTTE, WADESBORO, GASTONIA; 6/7 SALISBURY, KANNAPOLIS, TROY; 6/8 CONCORD, CHARLOTTE, LINCOLNTON; 6/9 MATTHEWS, CHARLOTTE, DAVIDSON, HICKORY; 6/10 LAURINBURG, HAMLET, SOUTHERN PINES; 6/20 HARRISBURG, MONROE, BELMONT, GASTONIA; 6/21 CONCORD, TROY, ROCKINGHAM; 6/22 SALISBURY, PINEVILLE | $861.36 | B-657 |
| DBRR21600428 | 2016-07-12 | Jun 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/23 GASTONIA, CHARLOTTE, CARTHAGE; 6/24 LINCOLNTON, GASTONIA; 6/27 ALBEMARLE, GASTONIA; 6/28 CONCORD, GASTONIA, KINGS MOUNTAIN, SHELBY; 6/29 SANFORD, WAGRAM; 6/30 MONROE | $484.52 | B-657 |
| DBRR21600429 | 2016-07-14 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-657 |
| DBRR21600430 | 2016-07-22 | May 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/17 KINSTON; 5/19 DURHAM, RALEIGH, DURHAM; 5/20 FUQUAY VARINA, MANTEO; 5/23 DURHAM; 5/24, 25 RALEIGH; 5/26 WASHINGTON, HENDERSON; 5/27 MANTEO; 5/31 RALEIGH, SMITHFIELD | $945.27 | B-657 |
| DBRR21600431 | 2016-07-21 | Jul 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/5 SPARTA, DOBSON, MOUNT AIRY; 7/6 WELCOME, LEXINGTON, ASHEBORO; 7/7 HIGH POINT, MOCKSVILLE; 7/8 REIDSVILLE, EDEN, YANCEYVILLE; 7/11 TAYLORSVILLE, HIDDENITE; 7/12 JEFFERSON, WEST JEFFERSON, WILKESBORO; 7/13 MEBANE, PITTSBORO, HIGH POINT; 7/14 GREENSBORO, BOONE | $616.92 | B-657 |
| DBRR21600432 | 2016-07-25 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $758.01 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $239.24 | B-657 |
| DBRR21600434 | 2016-07-28 | Jul 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $79.31 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $689.88 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WARSAW, WASHINGTON DC, WILSON AND RETURN | $33.16 | B-657 |
| DBRR21600435 | 2016-07-26 | Jul 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/18 YADKINVILLE, WILKESBORO; 7/19 KERNERSVILLE; 7/20 GREENSBORO, INTERDEPARTMENTAL TRANSPORTATION, LIBERTY; 7/21 CLEMMONS, PILOT MOUNTAIN, DOBSON; 7/22 REIDSVILLE, BURLINGTON | $279.85 | B-657 |
| DBRR21600436 | 2016-07-25 | Jun 27 → Jul 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.60 | B-657 |
| DBRR21600437 | 2016-07-26 | Apr 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/1 DURHAM, RALEIGH; 4/5, 18, 19 RALEIGH; 4/6 EDENTON, GREENVILLE; 4/7 DURHAM, OXFORD, WAKE FOREST; 4/11 ELIZABETH CITY; 4/15 DURHAM; 4/20 GREENVILLE | $718.77 | B-657 |
| DBRR21600438 | 2016-08-02 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $75.88 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CURRITUCK, MOYOCK, KILL DEVIL HILLS, NEW BERN AND RETURN | $211.95 | B-657 |
| DBRR21600439 | 2016-07-29 | Jul 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO FAYETTEVILLE AND RETURN | $104.28 | B-657 |
| DBRR21600440 | 2016-08-02 | Apr 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/21 AHOSKIE; 4/25, 27 CARY; 4/26 WILSON, RALEIGH; 4/28 MANTEO; 4/29 RALEIGH, TYNER | $560.66 | B-657 |
| DBRR21600441 | 2016-08-02 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/2 SMITHFIELD; 5/3 WAKE FOREST, RALEIGH; 5/4, 10 RALEIGH; 5/5 MORRISVILLE; 5/9 MORRISVILLE, RALEIGH; 5/11 BENSON, SMITHFIELD; 5/12 CARY, NASHVILLE, RALEIGH; 5/13 ELIZABETH CITY | $790.07 | B-657 |
| DBRR21600442 | 2016-08-04 | Jul 20 → 22 | IndividualName withheld | STAFF PER DIEM | $341.13 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROCKY MOUNT, RALEIGH AND RETURN | $323.50 | B-657 |
| DBRR21600444 | 2016-08-02 | Jul 21 → 22 | IndividualName withheld | STAFF PER DIEM | $139.98 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG, FAYETTEVILLE, WILMINGTON, FORT BRAGG AND RETURN | $257.54 | B-657 |
| DBRR21600445 | 2016-08-03 | Jul 18 → 22 | IndividualName withheld | STAFF PER DIEM | $134.84 | B-657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EMERALD ISLE, JACKSONVILLE, NEW BERN, EMERALD ISLE AND RETURN | $455.08 | B-657 |
| DBRR21600446 | 2016-08-02 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $113.98 | B-658 |
| DBRR21600447 | 2016-08-03 | Jul 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/25 WESTFIELD; 7/26 HILLSBOROUGH, GREENSBORO; 7/27 GREENSBORO, YANCEYVILLE; 7/28 MAYODAN, BOONE, WEST JEFFERSON, GRAHAM, ROARING RIVER; 7/29 WHITSETT, HIGH POINT | $457.84 | B-658 |
| DBRR21600450 | 2016-08-05 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $769.64 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $10.00 | B-658 |
| DBRR21600457 | 2016-08-04 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $131.08 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $126.59 | B-658 |
| DBRR21600458 | 2016-08-04 | Nov 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/14 ENKA; 11/16, 18, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/17 ARDEN, ASHEVILLE, BREVARD; 11/19 LEICESTER; 11/20 BREVARD; 11/23 FRANKLIN; 11/24 FLETCHER | $245.90 | B-658 |
| DBRR21600459 | 2016-08-04 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/1, 4, 10 INTERDEPARTMENTAL TRANSPORTATION; 12/3 HOT SPRINGS; 12/8 WEAVERVILLE, SPRUCE PINE; 12/9 LEICESTER; 12/11 ENKA, ASHEVILLE, BREVARD; 12/14 ARDEN; 12/15 BURNSVILLE; 12/16 WINSTON SALEM | $382.18 | B-658 |
| DBRR21600460 | 2016-08-03 | Dec 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.89 | B-658 |
| DBRR21600461 | 2016-08-04 | Jan 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/7 ARDEN; 1/8 SWANNANOA; 1/14 MORGANTON; 1/15, 16, 18 INTERDEPARTMENTAL TRANSPORTATION; 1/20 ENKA; 1/21 HENDERSONVILLE; 1/23 BREVARD | $188.67 | B-658 |
| DBRR21600462 | 2016-08-03 | Jan 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/25, 26, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 1/27 HENDERSONVILLE | $63.54 | B-658 |
| DBRR21600463 | 2016-08-04 | Feb 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/3 BLACK MOUNTAIN, ARDEN; 2/5, 9, 16 INTERDEPARTMENTAL TRANSPORTATION; 2/10, 17 HENDERSONVILLE; 2/18 WAYNESVILLE | $127.07 | B-658 |
| DBRR21600465 | 2016-08-04 | Jul 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/4 CAMP LEJEUNE; 7/5 ROCKY MOUNT; 7/6 WHITEVILLE; 7/7 WILMINGTON, BOLIVIA, WILMINGTON, BURGAW; 7/8 ATLANTIC BEACH, BEAUFORT, MOREHEAD CITY; 7/11 WILMINGTON; 7/12 GOLDSBORO | $735.26 | B-658 |
| DBRR21600474 | 2016-08-12 | Jul 31 → Aug 3 | IndividualName withheld | STAFF PER DIEM | $571.18 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LILLINGTON AND RETURN | $337.08 | B-658 |
| DBRR21600475 | 2016-08-11 | Jul 29, 2016 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND VA AND RETURN | $110.88 | B-658 |
| DBRR21600476 | 2016-08-15 | Aug 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/1 BOONE; 8/2 WILKESBORO; 8/3 ELON, GREENSBORO, WINSTON SALEM, JAMESTOWN; 8/4 MOCKSVILLE, WINSTON SALEM, WILKESBORO; 8/5 BURLINGTON, GREENSBORO, DANBURY | $374.91 | B-658 |
| DBRR21600477 | 2016-08-10 | Jul 31 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $111.24 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO RALEIGH, FAYETTEVILLE, WILMINGTON, JACKSONVILLE, NEW BERN AND RETURN | $209.52 | B-658 |
| DBRR21600478 | 2016-08-10 | Jul 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/18 SEYMOUR JOHNSON AFB; 7/19 CHERRY POINT, NEW BERN; 7/20 CAMP LEJEUNE, NEW BERN; 7/25 WILMINGTON, WALLACE; 7/26 ROCKY MOUNT; 7/27 SEYMOUR JOHNSON AFB, GOLDSBORO; 7/28 FORT BRAGG, CHERRY POINT; 7/29 FORT BRAGG | $791.52 | B-658 |
| DBRR21600479 | 2016-08-19 | Aug 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/8 MEBANE; 8/9 LEXINGTON, CLEMMONS, LEXINGTON; 8/10 YANCEYVILLE; 8/11 GREENSBORO, CHAPEL HILL, ELKIN; 8/12 BLOWING ROCK; 8/13 LEWISVILLE, WELCOME | $425.35 | B-658 |
| DBRR21600480 | 2016-08-19 | Jul 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/1 WAXHAW, HAMLET, ABERDEEN; 7/5 SALISBURY, CONCORD, KANNAPOLIS, MONROE; 7/7 HUNTERSVILLE, CHARLOTTE, SHELBY, GASTONIA; 7/8 ALBEMARLE, CHARLOTTE, BELMONT; 7/11 SANFORD, SOUTHERN PINES, ROCKINGHAM; 7/12 SALISBURY, DENVER, DAVIDSON; 7/13 CONCORD, CHARLOTTE, MONROE, WINGATE; 7/14 LAURINBURG, CHARLOTTE, GASTONIA; 7/15 INTERDEPARTMENTAL TRANSPORTATION; 7/18 GASTONIA | $770.18 | B-659 |
| DBRR21600481 | 2016-08-19 | Jul 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/19 SALISBURY, TROY, CONCORD; 7/20 MONROE, CHARLOTTE, ROCKINGHAM; 7/21 SHELBY, CHARLOTTE, ALBEMARLE; 7/22 CONCORD, MONROE; 7/25 NEWTON, DALLAS, MATTHEWS, INDIAN TRAIL; 7/26 GASTONIA, LOCUST, MIDLAND, PINEVILLE; 7/27 ROCKWELL, CHERRYVILLE; 7/28 KANNAPOLIS, CHARLOTTE, CORNELIUS; 7/29 WEST END, PINEHURST | $709.68 | B-659 |
| DBRR21600482 | 2016-08-24 | Jul 2, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO CHARLOTTE | $360.10 | B-659 |
| DBRR21600483 | 2016-08-24 | Feb 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/19, 24, 26 INTERDEPARTMENTAL TRANSPORTATION; 2/22 HENDERSONVILLE; 2/23 CHEROKEE; 2/27 SWANNANOA; 2/29 BURNSVILLE, COLUMBUS | $197.88 | B-659 |
| DBRR21600484 | 2016-08-24 | Mar 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/4, 11, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 3/10 FONTANA DAM; 3/15 CANDLER; 3/16 ENKA, BREVARD; 3/19 TRYON; 3/21 MORGANTON | $259.48 | B-659 |
| DBRR21600485 | 2016-08-24 | Mar 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/22, 23, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/24 ARDEN; 3/30 MORGANTON | $112.52 | B-659 |
| DBRR21600486 | 2016-08-25 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $73.72 | B-659 |
| DBRR21600487 | 2016-08-24 | Aug 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $49.12 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.00 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FAYETTEVILLE, RALEIGH AND RETURN | $384.20 | B-659 |
| DBRR21600507 | 2016-08-24 | Aug 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/15 GREENSBORO; 8/16 HIGH POINT, KERNERSVILLE; 8/17 GREENSBORO, HIGH POINT; 8/18 MADISON, BLOWING ROCK; 8/19 HIGH POINT; 8/20 BURLINGTON | $295.37 | B-659 |
| DBRR21600509 | 2016-08-29 | Aug 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/3 FAYETTEVILLE; 8/4 WILMINGTON; 8/5 JACKSONVILLE; 8/8 JACKSONVILLE, CAMP LEJEUNE; 8/9 WILMINGTON, MORRISVILLE; 8/10 GOLDSBORO | $669.79 | B-659 |
| DBRR21600510 | 2016-09-08 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM | $89.90 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, MONROE, KANNAPOLIS AND RETURN | $597.70 | B-659 |
| DBRR21600511 | 2016-08-29 | Jul 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $190.10 | B-659 |
| DBRR21600512 | 2016-09-08 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/1 ARDEN, MORGANTON; 4/2 CHEROKEE; 4/7 SYLVA, DILLSBORO; 4/8, 11 INTERDEPARTMENTAL TRANSPORTATION; 4/12 ENKA; 4/13 HENDERSONVILLE, BREVARD, SKYLAND; 4/15 MARSHALL | $299.73 | B-659 |
| DBRR21600513 | 2016-09-08 | Apr 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/25, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/26 RUTHERFORDTON; 4/27 HOT SPRINGS, LEICESTER, CHEROKEE; 4/28 HENDERSONVILLE | $217.77 | B-659 |
| DBRR21600514 | 2016-09-08 | Aug 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/22 GREENSBORO; 8/23 MOUNT AIRY, PILOT MOUNTAIN; 8/24 YANCEYVILLE, GREENSBORO; 8/25 CHAPEL HILL, KING, ELKIN; 8/26 GREENSBORO, STATESVILLE; 8/27 YANCEYVILLE; 8/29 THOMASVILLE, ARCHDALE; 8/30 ASHEBORO, CLEMMONS; 8/31 COLLETTSVILLE, LENOIR | $591.70 | B-659 |
| DBRR21600515 | 2016-09-08 | Jun 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/1 NEW BERN; 6/2 WILLIAMSTON; 6/7 DURHAM; 6/8 ELIZABETH CITY, HERTFORD; 6/13, 18, 20 RALEIGH; 6/16 STEM; 6/17 COLUMBIA; 6/21 WAKE FOREST, KINSTON | $820.62 | B-659 |
| DBRR21600516 | 2016-09-08 | Jun 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/22 WILLIAMSTON, MANTEO; 6/23 CARY; 6/27 RALEIGH; 6/28 KINSTON; 6/29 CHAPEL HILL, RALEIGH, BLOUNTS CREEK; 6/30 ELIZABETH CITY | $590.73 | B-660 |
| DBRR21600517 | 2016-09-09 | Aug 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/1 LOCUST, MORVEN, WADESBORO; 8/2 SALISBURY, CONCORD, CHARLOTTE, MONROE; 8/3 SHELBY, GASTONIA, HICKORY; 8/4 CONCORD, CHARLOTTE, TROY; 8/5 ALBEMARLE, PINEHURST, MATTHEWS; 8/8 NEWTON, HUNTERSVILLE; 8/9 CARTHAGE, ROCKINGHAM, GASTONIA; 8/10 KANNAPOLIS, CHARLOTTE, BOILING SPRINGS; 8/11 LINCOLNTON, MAIDEN; 8/12 NEW LONDON, MONROE | $830.32 | B-660 |
| DBRR21600518 | 2016-09-09 | Aug 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/15 LAURINBURG, WADESBORO; 8/16 CONCORD, KANNAPOLIS; 8/17 WINSTON-SALEM; 8/18 SALISBURY, GASTONIA; 8/19 GASTONIA, CHARLOTTE, MONROE; 8/22 MOUNT HOLLY, CHERRYVILLE, SHERRILLS FORD, CONOVER; 8/23 BELMONT; 8/24 CONCORD, CHARLOTTE, KANNAPOLIS; 8/25 MONROE, INDIAN TRAIL; 8/26 GASTONIA, SANFORD | $714.04 | B-660 |
| DBRR21600519 | 2016-09-09 | Aug 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/29 GASTONIA; 8/30 SHELBY; 8/31 HARRISBURG, CORNELIUS, PINEVILLE | $165.29 | B-660 |
| DBRR21600520 | 2016-09-09 | Jul 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/6 WILSON; 7/7, 11 RALEIGH; 7/9 DURHAM; 7/12 MANTEO, HERTFORD; 7/13 ENFIELD, GASTON; 7/18 AHOSKIE; 7/21 PLYMOUTH; 7/27 GREENVILLE; 7/28 RALEIGH, NASHVILLE | $730.41 | B-660 |
| DBRR21600521 | 2016-09-21 | May 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/17 ARDEN; 5/18 WEAVERVILLE; 5/19 FLAT ROCK, ASHEVILLE, WEAVERVILLE; 5/20 MARS HILL, FLETCHER; 5/23, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/24 BREVARD, SWANNANOA; 5/30 SWANNANOA, ASHEVILLE, ALEXANDER | $279.36 | B-660 |
| DBRR21600522 | 2016-09-19 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/2 ARDEN; 5/3 BREVARD; 5/4, 10 WAYNESVILLE; 5/5 HENDERSONVILLE, SYLVA, MONTREAT; 5/9 INTERDEPARTMENTAL TRANSPORTATION; 5/11 WEAVERVILLE; 5/12 SWANNANOA; 5/15 FLETCHER; 5/16 ENKA | $311.37 | B-660 |
| DBRR21600523 | 2016-09-09 | Aug 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/11 LILLINGTON, ELIZABETHTOWN; 8/12 NEW BERN; 8/13 FAYETTEVILLE; 8/15 WILMINGTON; 8/16 RALEIGH; 8/17 FORT BRAGG; 8/18 MOREHEAD CITY, CHERRY POINT | $751.75 | B-660 |
| DBRR21600524 | 2016-09-09 | Aug 25 → 26 | IndividualName withheld | STAFF PER DIEM | $134.33 | B-660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WRIGHTSVILLE BEACH, WILMINGTON, BOLIVIA, SHALLOTTE, WILMINGTON, MOREHEAD CITY AND RETURN | $193.03 | B-660 |
| DBRR21600525 | 2016-09-09 | Aug 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/23, 30 FAYETTEVILLE; 8/24 NEW BERN, ASH; 8/29 HERTFORD | $495.19 | B-660 |
| DBRR21600526 | 2016-09-20 | Aug 14 → 17 | IndividualName withheld | STAFF PER DIEM | $321.49 | B-660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $975.70 | B-660 |
| DBRR21600529 | 2016-09-19 | Aug 22 → 27 | IndividualName withheld | STAFF PER DIEM | $604.55 | B-660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE AND RETURN | $624.58 | B-660 |
| DBRR21600530 | 2016-09-16 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $76.39 | B-660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO DURHAM, RALEIGH AND RETURN | $96.52 | B-660 |
| DBRR21600531 | 2016-09-16 | Sep 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/1 HIGH POINT, MOUNT AIRY, BURLINGTON; 9/2 KERNERSVILLE; 9/6 STATESVILLE; 9/7 KING, REIDSVILLE; 9/8 MOORESVILLE; 9/9 NORTH WILKESBORO, STATESVILLE | $360.36 | B-660 |
| DBRR21600540 | 2016-09-21 | Jun 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/1 BRYSON CITY; 6/2, 4, 9, 10, 11, 13 INTERDEPARTMENTAL TRANSPORTATION; 6/3, 8 WAYNESVILLE; 6/14 CLYDE | $247.35 | B-660 |
| DBRR21600541 | 2016-09-19 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $83.42 | B-660 |
| DBRR21600542 | 2016-09-19 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO PINEHURST AND RETURN | $93.12 | B-660 |
| DBRR21600544 | 2016-09-23 | Sep 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/12 WILKESBORO, GREENSBORO; 9/13 KERNERSVILLE, THOMASVILLE; 9/14 TAYLORSVILLE; 9/15 ARCHDALE, GREENSBORO, GRAHAM; 9/16 DURHAM, BLOWING ROCK; 9/17 BURLINGTON, GREENSBORO | $505.37 | B-661 |
| DBRR21600546 | 2016-09-21 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO HUNTERSVILLE AND RETURN | $75.66 | B-661 |
| DBRR21600547 | 2016-09-29 | Sep 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/19 REIDSVILLE, WENTWORTH; 9/20 WARRENSVILLE, JEFFERSON; 9/21 MEBANE, HIGH POINT, SALISBURY; 9/22 KING, ALBEMARLE, GREENSBORO; 9/23 GREENSBORO; 9/24 ELKIN | $418.56 | B-661 |
| DBRR21600548 | 2016-09-29 | Sep 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/1 WILMINGTON; 9/6 WILMINGTON, HAMPSTEAD; 9/7 JACKSONVILLE, CAMP LEJEUNE; 9/8 HENDERSON, GOLDSBORO, MOREHEAD CITY; 9/9 FORT BRAGG | $642.14 | B-661 |
| DBRR21600556 | 2016-09-29 | Sep 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.20 | B-661 |